Civic Intelligence

Hyde Park School PTO Inc.

990EZ • Fiscal year 2016 • EIN 80-0835280

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

3401 Edwards RdCincinnati, OH 45208

(203) 460-2477

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$81,141

Up $32,134 (+66%) from 2015

Net Assets

Up

$57,405

Up $20,586 (+56%) from 2015

Liabilities

Up

$23,736

Up $11,548 (+95%) from 2015

Revenue

Up

$60,674

Up $1,242 (+2.1%) from 2015

Expenses

Down

$40,088

Down $32,490 (-45%) from 2015

Net Income

Up

$20,586

Up $33,732 (+257%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $49,007Liabilities 2015: $12,188Net Assets 2015: $36,8192015Assets 2016: $81,141Liabilities 2016: $23,736Net Assets 2016: $57,4052016Assets 2017: $109,960Liabilities 2017: $25,3312017Assets 2018: $87,556Liabilities 2018: $24,849Net Assets 2018: $62,7072018Assets 2019: $115,458Liabilities 2019: $9,430Net Assets 2019: $106,0282019Assets 2020: $150,303Net Assets 2020: $150,3032020Assets 2021: $168,150Net Assets 2021: $168,1502021Assets 2022: $245,568Liabilities 2022: $128,325Net Assets 2022: $117,2432022Assets 2023: $134,627Liabilities 2023: $333Net Assets 2023: $134,2942023Assets 2024: $128,790Liabilities 2024: $333Net Assets 2024: $128,4572024

Highlighted filing

2016

Assets$81,141
Liabilities$23,736
Net Assets$57,405

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $59,432Expenses 2015: $72,578Net Income 2015: -$13,1462015Revenue 2016: $60,674Expenses 2016: $40,088Net Income 2016: $20,5862016Revenue 2017: $45,229Expenses 2017: $21,686Net Income 2017: $23,5432017Revenue 2018: $79,335Expenses 2018: $103,138Net Income 2018: -$23,8032018Revenue 2019: $114,375Expenses 2019: $70,976Net Income 2019: $43,3992019Revenue 2020: $89,120Expenses 2020: $44,845Net Income 2020: $44,2752020Revenue 2021: $64,004Expenses 2021: $46,158Net Income 2021: $17,8462021Revenue 2022: $181,309Expenses 2022: $232,391Net Income 2022: -$51,0822022Revenue 2023: $119,372Expenses 2023: $103,947Net Income 2023: $15,4252023Revenue 2024: $104,756Expenses 2024: $106,812Net Income 2024: -$2,0562024

Highlighted filing

2016

Revenue$60,674
Expenses$40,088
Net Income$20,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$60,674
Mission and Program Overview

Mission

To provide author visits, field trips, classroom supplies and support for the academic success of 550 students of hyde park school.

To provide for the academic success of all students of Hyde Park School

Program Services

DescriptionGrantsExpenses
To provide for the academic success of all students of Hyde Park School$39,381-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiersten AndersonPresident-$0--
Amy DangelVice President-$0--
Beth OrmsbySecretary-$0--
Emily DannerTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Celebration$33,364$33,364-$33,364
Readathon$14,549$14,549-$14,549
Total Events$58,821$58,821-$58,821
Filing and Contact Details

Filer

Filer Name
Hyde Park School PTO Inc
EIN
80-0835280
Phone
2034602477
Address
3401 Edwards Rd, Cincinnati, OH 45208

Signing Officer

Name
Emily Danner
Title
Treasurer
Signed
2017-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Teresa Franklin Hudson CPA
Address
PO Box 54405, Cincinnati, OH 45254
Preparer
Teresa F Hudson
Phone
5137206508
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $205

Other Expenses.1

Field Trips/Enrich $19482

Other Expenses.2

Programs-School $7570

Other Expenses.3

Classroom/grounds $7538

Other Expenses.4

Office expenses $3701

Other Expenses.5

Miscellaneous $642

Other Expenses.7

Fees $50

Total Liabilities.1

Special Program Reserves - Beginning $12188 Special Program Reserves - Ending $23736

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PersonNm0Emily Danner
IRS990EZ/BooksInCareOfDetail/PhoneNum05136021633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03401 Edwards Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01853
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt058821
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt057405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036819
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kiersten Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Dangel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Ormsby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Danner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide for the academic success of all students of Hyde Park School
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide for the academic success of all students of Hyde Park School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt058821
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012188
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023736
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040088
IRS990EZ/TotalProgramServiceExpensesAmt039381
IRS990EZ/TotalRevenueAmt060674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HPSPTO.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210296
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0210296
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059432
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210296
IRS990ScheduleA/TotalSupportAmt0210296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Readathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010908
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Trips/Enrich $19482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Programs-School $7570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom/grounds $7538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses $3701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Program Reserves - Beginning $12188 Special Program Reserves - Ending $23736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Danner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hyde Park School PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0HYDE
ReturnHeader/Filer/EIN0800835280
ReturnHeader/Filer/PhoneNum02034602477
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 Edwards Rd
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teresa Franklin Hudson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 54405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045254
ReturnHeader/PreparerPersonGrp/PhoneNum05137206508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa F Hudson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T06:20:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings